How To Fix FKKVT_INVALID060 - Enter a partner settlement rule &1

FKKVT_INVALID060 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 060

• Message text: Enter a partner settlement rule &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID060 - Enter a partner settlement rule &1 ?

  The SAP error message FKKVT_INVALID060 indicates that there is an issue with the partner settlement rule in the context of contract accounts receivable and payable (FI-CA). This error typically arises when the system expects a valid partner settlement rule to be entered, but it is either missing or invalid.
  
  Cause:
  
  Missing Partner Settlement Rule: The error occurs when the system requires a partner settlement rule for a transaction, but none has been specified.
  Invalid Partner Settlement Rule: The specified partner settlement rule may not exist in the system or may not be correctly configured.
  
  Configuration Issues: There may be issues with the configuration of the partner settlement rules in the system, such as missing entries in the relevant customizing tables.
  
  
  Solution:
  
  
  Check Partner Settlement Rules:
  
  Navigate to the relevant transaction in SAP where the error occurs.
  Verify if a partner settlement rule is required for the transaction.
  If it is required, ensure that you enter a valid partner settlement